What are the responsibilities and job description for the Jr. Accountant - Procurement position at FOREST LAWN MORTUARY?
What You'll Be Doing
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Oversee the Accounts Payable inbox, ensuring all vendor emails regarding invoices, payments, and inquiries are handled promptly and professionally.
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Work closely with consultants and internal teams to research and resolve payment-related queries from vendors.
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Responsible for inputting and uploading Accounts Payable vouchers and credit card payments.
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Manage the vendor onboarding system, ensuring all necessary documentation and compliance requirements are met for new vendors.
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Regularly communicate with vendors to address invoice discrepancies, payment status, and other related inquiries.
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Maintain strong relationships with both external vendors and internal teams.
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Track invoices and generate reports as needed.
